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383690 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371208 V V 0000 I DDD V V 0 0 I D D VV 0 0 I D D V 0000 I DDD CHECK AMOUNT: $*********0.00* CHECK NUMBER: 383690 CHECK DATE: 08/03/22 DEPARTMENT 1081 1081 1081 1082 1082 1082 1082 1091 1091 1091 1091 1091 1091 1092 1095 110 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341955 8170/072722 280.66 4350000 8170/072722 16.10 4355200 8170/072722 250.36 4239039 8170/072722 2,738.87 4239099 8170/072722 684.43 4343007 8170/072722 3,894.65 4346000 8170/072722 294.41 4341955 8170/072722 280.66 4341991 8170/072722 999.83 4344000 8170/072722 1,078.77 4346000 8170/072722 242.29 4355200 8170/072722 1,697.29 4358300 8170/072722 82.87 4239045 8170/072722 916.20 4238900 8170/072722 217.64 4344000 8170/072722 782.81 4341955 8170/072722 381.87 4344000 8170/072722 438.78 4346000 8170/072722 9.78 4349500 8170/072722 119.98 4355200 8170/072722 199.90 DESCRIPTION INFO SYS MAINT/CONTRA EQUIPMENT REPAIRS & M SUBSCRIPTIONS GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS FIELD TRIPS CLASSIFIED ADVERTISIN INFO SYS MAINT/CONTRA MARKETING & PROMOTION TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN SUBSCRIPTIONS OTHER FEES & LICENSES RETAIL GOODS OTHER MAINT SUPPLIES TELEPHONE LINE CHARGE INFO SYS MAINT/CONTRA TELEPHONE LINE CHARGE CLASSIFIED ADVERTISIN CABLE SERVICE SUBSCRIPTIONS